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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BARCLAYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Bank |
| 2021-07-29 | Public | 2020-12-31 | Bank |
| 2020-07-20 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2018-06-29 | Public | 2017-12-31 | Bank |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | Milleis Banque |
| Siren | 344748041 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68711 |
| Management number | 1988B06062 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
EC TOTAL (IV) | 2 147 483 647.00 | 83 000.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 6 051 540.00 | 6 250.00 | 6 051 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -4 029 300.00 | |||
GL Other interest and similar income | 38 442 000.00 | |||
GR Interest and similar expenses | -3 341 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 341 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 370 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | 243 742 000.00 | 243 742 000.00 | ||
R5 Net income of consolidated companies | 200 565 000.00 | -82 000.00 | 200 565 000.00 | |
R6 Group Income (Consolidated Net Income) | 200 565 000.00 | -82 000.00 | 200 565 000.00 | |
R8 Net income, group share (parent company share) | 200 565 000.00 | -82 000.00 | 200 565 000.00 | |
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